- remove 2011 tax data
- remove unneeded tax account for 0% taxes
- TVA en amont moved under 421611 instead of 422611
- Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children
- improve structure for tax codes
- fix account type (other -> view)
- add fiscal position mappings
- credit part of IC/EC taxes goes into account 461 instead of 421
- add missing template account for TVA en amont extracommunautaire
- fix a long standing issue with the reconcile flag on accounts
- use TRUE/FALSE instead of t/f in the csv
- added source XLS file with conversion script
Closes#5870
The paid status should be removed automatically once the membership is
expired. Previously, it would only be done when some other models fields
changed (invoice, membership_line, res.partner).
closes#6823
related to opw-640440
Field show_menu generates three menus Introduction, Location and Register on the
page of the event on the website.
Generating new menus requires the Technical Features groups so checking this box
would produce and error on non-technical users.
Moreover these menus are hardcoded, making it less useful and may produce
unexpected behaviour (replaces previous menus).
Hide the menus to non-technical users and add help message explaining the
effect of the field.
Fixes#7099
When a PO line is deleted, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
When a MO is cancelled, it sets the related procurements in exception.
This fix logs this action in the procurement chatter, for WMS administration
and maintenance purposes.
This decision comes from the following bug:
- Go to Sales -> Quotations, and open any existing quotation in form view (the
partner must have an address defined)
- Click on the partner
- Click on the stat button "Claims"
- You notice that the address of the partner is included in the search
This is due to the context property show_address which is set to 1 when a
quotation is open. Therefore, it is necessary to filter out this keyword.
Since the prefix "show_" is used for only few context variables, it was decided
to define this pattern as a standard pattern to filter out.
opw-642893
Required after e17844c946 which
enabled graceful shutdown of workers, including the cron worker.
The latter may typically be busy on long-running tasks that
will not be aborted by a simple graceful shutdown request.
A typical shutdown sequence initiated by a daemon manager such
as start-stop-daemon will involve multiple SIGTERM signals to
ensure the process really stops in a timely manner.
This was not possible after e17844c946
if any cron worker was busy.
If the transaction already exists, the amount total of the transaction must
be updated.
The case occured when:
[1] you put a product A in the cart
[2] click on "Process Checkout" and click "Confirm"
[3] select Adyen or Paypal as payment method
[4] click on "Pay Now"
[5] return in the cart instead of paying your order
[6] add a product B in the cart
[7] click on "Process Checkout" and click "Confirm"
[8] select Adyen or Paypal as payment method
[9] click on "Pay Now"
Now check the transaction payment linked to the order in backend, the total amount of the order is equal
to price A + price B and the total amount of the transaction payment is equal to price A.
This commit solves this problem.
opw:634119
The procurement created from a move has as source document[by priority]:
[1] move.rule_id.name
[2] move.origin
[3] move.picking_id.name
ps: the internal transfer is created with this procurement.
opw:641887
This allows to reset correctly the domain of UoM if the product is not set.
Without this patch, the domain used is the domain of the previous product in
the list.
opw-642074
Partial backport of commit 093e39bd.
When a flow is stopped by a login redirection, some data (e.g: a product
comment being posted) could be lost. This commit in this case convert
POST request data to GET data (so it is possible to add a GET controller
which after login will terminate the action).
closes#7100
opw-642350
Using the new API takes better advantage of the cache than calling `read()`.
In the list of products, `name_get()` now generates 2 queries instead of 144!
In case of a partial delivery of the products to receive, the procurement is
not considered as done since procurement.purchase_line_id.order_id.shipped is
false.
opw-641503
The view example for xpath extends a view with the model ir.ui.view
As the content of the view seems to make reference to an object idea.category
and extending the view of a view is not the most clear example, replace the
model by the fictive idea.category
amount_line_tax must be used to compute the _amount_all. In this way,
the taxes are computed by "compute_all" which takes into account how
to round(globally or per line). Inspired from "sale.order" behaviour.
Fixes#6765
opw:640211
The delivery must be updated when the cart is updated.
The method "_check_carrier_quotation" called by "_cart_update" deletes sale order line related to delivery.
Then each line passed to "_cart_update" must be checked with "exists" to be sure that the record is not
missing.
Related to the task : 12239
opw:641913
Olivier Dony
Stéphane Bidoul
Nicolas Lempereur
Martin Trigaux
Iris86
sve-openerp
Nicolas Martinelli
Odoo Translation Bot
Goffin Simon
gfcapalbo
Donka Lapunova
Vassil Toumbev
Valentin Chemiere
Bogdan Lisnenko
Christophe Simonis
Bartłomiej Wójcicki
Csaba Palankai
Will Earp
Matthieu Dietrich
Antonio Espinosa
Denis Ledoux
Raphael Collet
Alexis de Lattre